Administrative and Tertiary Processes

No additional detail here yet.

Interval based reports or sporadically required tasks should be in code somehow, documented and configurable to the standard of the application.

If not in code these processes should be defined and documented in a way such that any layperson can do it with the right access.

Data imports and exports

Arbitrary reports on anything at all.

Auditing

Erasing and locking down things if required